Disaggregation of Revenue |
Revenues by customer for our each of our operating segments for the three and six months ended June 30, 2022 were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2022 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
103,349 |
|
|
$ |
26,007 |
|
|
$ |
166 |
|
|
$ |
129,522 |
|
DoD |
|
— |
|
|
1,264 |
|
|
59,260 |
|
|
60,524 |
|
Other government |
|
1,670 |
|
|
37,471 |
|
|
12,526 |
|
|
51,667 |
|
Total |
|
$ |
105,019 |
|
|
$ |
64,742 |
|
|
$ |
71,952 |
|
|
$ |
241,713 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2022 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
195,261 |
|
|
$ |
53,863 |
|
|
$ |
258 |
|
|
$ |
249,382 |
|
DoD |
|
— |
|
|
2,993 |
|
|
109,655 |
|
|
112,648 |
|
Other government |
|
3,048 |
|
|
74,916 |
|
|
32,958 |
|
|
110,922 |
|
Total |
|
$ |
198,309 |
|
|
$ |
131,772 |
|
|
$ |
142,871 |
|
|
$ |
472,952 |
|
Revenues by customer for our each of our operating segments for the three and six months ended June 30, 2021 were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
47,465 |
|
|
$ |
17,630 |
|
|
$ |
185 |
|
|
$ |
65,280 |
|
DoD |
|
— |
|
|
4,676 |
|
|
62,075 |
|
|
66,751 |
|
Other government |
|
50 |
|
|
35,751 |
|
|
7,280 |
|
|
43,081 |
|
Total |
|
$ |
47,515 |
|
|
$ |
58,057 |
|
|
$ |
69,540 |
|
|
$ |
175,112 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Commercial |
|
$ |
91,811 |
|
|
$ |
32,067 |
|
|
$ |
503 |
|
|
$ |
124,381 |
|
DoD |
|
— |
|
|
7,778 |
|
|
104,861 |
|
|
112,639 |
|
Other government |
|
75 |
|
|
72,959 |
|
|
30,039 |
|
|
103,073 |
|
Total |
|
$ |
91,886 |
|
|
$ |
112,804 |
|
|
$ |
135,403 |
|
|
$ |
340,093 |
|
Revenues by type for our each of our operating segments for the three and six months ended June 30, 2022 were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2022 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
25,966 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
25,966 |
|
Distribution |
|
79,053 |
|
|
64,742 |
|
|
— |
|
|
143,795 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
34,555 |
|
|
34,555 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
22,278 |
|
|
22,278 |
|
T&M Contract |
|
— |
|
|
— |
|
|
15,119 |
|
|
15,119 |
|
Total |
|
$ |
105,019 |
|
|
$ |
64,742 |
|
|
$ |
71,952 |
|
|
$ |
241,713 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2022 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
48,329 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
48,329 |
|
Distribution |
|
149,980 |
|
|
131,772 |
|
|
— |
|
|
281,752 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
65,132 |
|
|
65,132 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
40,639 |
|
|
40,639 |
|
T&M Contract |
|
— |
|
|
— |
|
|
37,100 |
|
|
37,100 |
|
Total |
|
$ |
198,309 |
|
|
$ |
131,772 |
|
|
$ |
142,871 |
|
|
$ |
472,952 |
|
Revenues by type for our each of our operating segments for the three and six months ended June 30, 2021 were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
19,021 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
19,021 |
|
Distribution |
|
28,494 |
|
|
58,057 |
|
|
— |
|
|
86,551 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
21,813 |
|
|
21,813 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
32,430 |
|
|
32,430 |
|
T&M Contract |
|
— |
|
|
— |
|
|
15,297 |
|
|
15,297 |
|
Total |
|
$ |
47,515 |
|
|
$ |
58,057 |
|
|
$ |
69,540 |
|
|
$ |
175,112 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2021 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
37,337 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
37,337 |
|
Distribution |
|
54,549 |
|
|
112,804 |
|
|
— |
|
|
167,353 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
38,364 |
|
|
38,364 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
56,361 |
|
|
56,361 |
|
T&M Contract |
|
— |
|
|
— |
|
|
40,678 |
|
|
40,678 |
|
Total |
|
$ |
91,886 |
|
|
$ |
112,804 |
|
|
$ |
135,403 |
|
|
$ |
340,093 |
|
|